Total Spending Per Pupil (Definition)
2016-17 Total Spending: $5,675,222
2016-17 Average Daily Enroll plus Sent Pupils: 407
2016-17 Costs Amount per Pupil: $13,944
2017-18 Total Spending: $6,100,619
2017-18 Average Daily Enroll plus Sent Pupils: 375
2017-18 Costs Amount per Pupil: $16,268
|
Summary of Vital Statistics (Definition)
2017-18 Total Spending Per Pupil: $16,268
Revenue Sources, State: 67.7%
Revenue Sources, Local Taxes: 25.8%
Revenue Sources, Federal: 6.4%
Revenue Sources, Tuition: 0
Revenue Sources, Use of Fund Balance: 0
Revenue Sources, Other: 0.1%
Fall 2017 Certified Staff:
Student/Teacher Ratio: 0
Student/Support Ratio: 0
Student/Administrator Ratio: 0
10/15/18 % of Classified Students to Total Students: 13.04%
|
Indicator 1: Budgetary Per Pupil Cost (Definition)
2016-17 Actual Costs Amount per Pupil: $9,952
2016-17 Actual Costs Rank Within Group per Pupil: 1|75
2017-18 Actual Costs Amount per Pupil: $12,476
2017-18 Actual Costs Rank Within Group per Pupil: 3|75
2018-19 Budgeted Costs Amount Per Pupil: $11,090
2018-19 Budgeted Costs Rank Within Group Per Pupil: 1|75
|
Indicator 2: Total Classroom Instruction (Definition)
Per Pupil Amount (2016-17 actual costs): $5,546
Per Pupil Ranking Within Group (2016-17 actual costs): 1|75
% of Budgetary Cost Per Pupil (2016-17): 55.7%
Per Pupil Amount (2017-18 actual costs): $6,907
Per Pupil Ranking Within Group (2017-18 actual costs): 2|75
% of Budgetary Cost Per Pupil (2017-18): 55.4%
Per Pupil Amount (2018-19 budget): $6,221
Per Pupil Ranking Within Group (2018-19 budget): 1|75
% of Budgetary Cost Per Pupil (2018-19): 56.1%
|
Indicator 3: Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2016-17 actual costs): $5,195
Per Pupil Ranking Within Group (2016-17 actual costs): 1|75
% of Budgetary Cost Per Pupil (2016-17): 52.2%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 93.67%
Per Pupil Amount (2017-18 actual costs): $6,466
Per Pupil Ranking Within Group (2017-18 actual costs): 2|75
% of Budgetary Cost Per Pupil (2017-18): 51.8%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2017-18): 93.62%
Per Pupil Amount (2018-19 budget): $5,704
Per Pupil Ranking Within Group (2018-19 budget): 1|75
% of Budgetary Cost Per Pupil (2018-19): 51.4%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2018-19): 91.69%
|
Indicator 4: Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2016-17 actual costs): $272
Per Pupil Ranking Within Group (2016-17 actual costs): 24|75
% of Budgetary Cost Per Pupil (2016-17): 2.7%
Per Pupil Amount (2017-18 actual costs): $337
Per Pupil Ranking Within Group (2017-18 actual costs): 35|75
% of Budgetary Cost Per Pupil (2017-18): 2.7%
Per Pupil Amount (2018-19 budget): $404
Per Pupil Ranking Within Group (2018-19 budget): 33|75
% of Budgetary Cost Per Pupil (2018-19): 3.6%
|
Indicator 5: Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2016-17 actual costs): $79
Per Pupil Ranking Within Group (2016-17 actual costs): 8|75
% of Budgetary Cost Per Pupil (2016-17): 0.8%
Per Pupil Amount (2017-18 actual costs): $103
Per Pupil Ranking Within Group (2017-18 actual costs): 14|75
% of Budgetary Cost Per Pupil (2017-18): 0.8%
Per Pupil Amount (2018-19 budget): $114
Per Pupil Ranking Within Group (2018-19 budget): 14|75
% of Budgetary Cost Per Pupil (2018-19): 1%
|
Indicator 6: Total Support Services (Definition)
Per Pupil Amount (2016-17 actual costs): $1,128
Per Pupil Ranking Within Group (2016-17 actual costs): 2|75
% of Budgetary Cost Per Pupil (2016-17): 11.3%
Per Pupil Amount (2017-18 actual costs): $1,316
Per Pupil Ranking Within Group (2017-18 actual costs): 4|75
% of Budgetary Cost Per Pupil (2017-18): 10.5%
Per Pupil Amount (2018-19 budget): $1,407
Per Pupil Ranking Within Group (2018-19 budget): 2|75
% of Budgetary Cost Per Pupil (2018-19): 12.7%
|
Indicator 7: Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2016-17 actual costs): $869
Per Pupil Ranking Within Group (2016-17 actual costs): 4|75
% of Budgetary Cost Per Pupil (2016-17): 8.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2016-17): 77.04%
Per Pupil Amount (2017-18 actual costs): $1,056
Per Pupil Ranking Within Group (2017-18 actual costs): 7|75
% of Budgetary Cost Per Pupil (2017-18): 8.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2017-18): 80.24%
Per Pupil Amount (2018-19 budget): $1,172
Per Pupil Ranking Within Group (2018-19 budget): 4|75
% of Budgetary Cost Per Pupil (2018-19): 10.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2018-19): 83.3%
|
Indicator 8: Total Administration (Definition)
Per Pupil Amount (2016-17 actual costs): $1,601
Per Pupil Ranking Within Group (2016-17 actual costs): 15|75
% of Budgetary Cost Per Pupil (2016-17): 16.1%
Per Pupil Amount (2017-18 actual costs): $1,966
Per Pupil Ranking Within Group (2017-18 actual costs): 38|75
% of Budgetary Cost Per Pupil (2017-18): 15.8%
Per Pupil Amount (2018-19 budget): $1,359
Per Pupil Ranking Within Group (2018-19 budget): 4|75
% of Budgetary Cost Per Pupil (2018-19): 12.3%
|
Indicator 8A: Legal Services (Definition)
Per Pupil Amount (2016-17 actual costs): $38
Per Pupil Ranking Within Group (2016-17 actual costs): 24|75
% of Budgetary Cost Per Pupil (2016-17): 0.4%
Per Pupil Amount (2017-18 actual costs): $142
Per Pupil Ranking Within Group (2017-18 actual costs): 64|75
% of Budgetary Cost Per Pupil (2017-18): 1.1%
Per Pupil Amount (2018-19 budget): $55
Per Pupil Ranking Within Group (2018-19 budget): 45|75
% of Budgetary Cost Per Pupil (2018-19): 0.5%
|
Indicator 9: Administration Salaries and Benefits (Definition)
Per Pupil Amount (2016-17 actual costs): $862
Per Pupil Ranking Within Group (2016-17 actual costs): 10|75
% of Budgetary Cost Per Pupil (2016-17): 8.7%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2016-17): 53.84%
Per Pupil Amount (2017-18 actual costs): $1,328
Per Pupil Ranking Within Group (2017-18 actual costs): 29|75
% of Budgetary Cost Per Pupil (2017-18): 10.6%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2017-18): 67.55%
Per Pupil Amount (2018-19 budget): $932
Per Pupil Ranking Within Group (2018-19 budget): 8|75
% of Budgetary Cost Per Pupil (2018-19): 8.4%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2018-19): 68.58%
|
Indicator 10: Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $1,663
Per Pupil Ranking Within Group (2016-17 actual costs): 29|75
% of Budgetary Cost Per Pupil (2016-17): 16.7%
Per Pupil Amount (2017-18 actual costs): $2,283
Per Pupil Ranking Within Group (2017-18 actual costs): 46|75
% of Budgetary Cost Per Pupil (2017-18): 18.3%
Per Pupil Amount (2018-19 budget): $2,022
Per Pupil Ranking Within Group (2018-19 budget): 27|75
% of Budgetary Cost Per Pupil (2018-19): 18.2%
|
Indicator 11: Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $391
Per Pupil Ranking Within Group (2016-17 actual costs): 7|75
% of Budgetary Cost Per Pupil (2016-17): 3.9%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2016-17): 23.51%
Per Pupil Amount (2017-18 actual costs): $454
Per Pupil Ranking Within Group (2017-18 actual costs): 11|75
% of Budgetary Cost Per Pupil (2017-18): 3.6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2017-18): 19.89%
Per Pupil Amount (2018-19 budget): 500
Per Pupil Ranking Within Group (2018-19 budget): 8|75
% of Budgetary Cost Per Pupil (2018-19): 4.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2018-19): 24.73%
|
Indicator 12: Board Contributions to the Food Service Program (Definition)
Per Pupil Amount (2016-17 actual costs): N.R.
Per Pupil Ranking Within Group (2016-17 actual costs): N.R.
% of Budgetary Cost Per Pupil (2016-17): N.R.
Per Pupil Amount (2017-18 actual costs): N.R.
Per Pupil Ranking Within Group (2017-18 actual costs): N.R.
% of Budgetary Cost Per Pupil (2017-18): N.R.
Per Pupil Amount (2018-19 budget): N.R.
Per Pupil Ranking Within Group (2018-19 budget): N.R.
% of Budgetary Cost Per Pupil (2018-19): N.R.
|
Indicator 13: Extracurricular Costs (Definition)
Per Pupil Amount (2016-17 actual costs): $14
Per Pupil Ranking Within Group (2016-17 actual costs): 4|75
% of Budgetary Cost Per Pupil (2016-17): 0.1%
Per Pupil Amount (2017-18 actual costs): $5
Per Pupil Ranking Within Group (2017-18 actual costs): 1|75
% of Budgetary Cost Per Pupil (2017-18): 0.039%
Per Pupil Amount (2018-19 budget): $48
Per Pupil Ranking Within Group (2018-19 budget): 14|75
% of Budgetary Cost Per Pupil (2018-19): 0.4%
|
Indicator 14: Personal Services - Employee Benefits (Definition)
% of Total Salaries (2016-17): 32%
% of Total Salaries (2017-18): 46.8%
% of Total Salaries (2018-19): 51.3%
|
Indicator 15: Total Equipment Cost (Definition)
Per Pupil Costs (2016-17): 0
Per Pupil Costs (2017-18): $116
Per Pupil Costs (2018-19): 0
|
Indicator 16: Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2017-18): N.R.
Ratio Ranking Within Group (2017-18): N.R.
Median Teacher Salary (2017-18): N.R.
Salary Ranking Within Group (2017-18): N.R.
Student to Teacher Ratio (2018-19): 14.9
Ratio Ranking Within Group (2018-19): 1|75
Median Teacher Salary (2018-19): $45,176
Salary Ranking Within Group (2018-19): 1|75
|
Indicator 17: Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2017-18): N.R.
Ratio Ranking Within Group (2017-18): N.R.
Median Support Service Salary (2017-18): N.R.
Salary Ranking Within Group (2017-18): N.R.
Student to Support Service Ratio (2018-19): 107.7
Ratio Ranking Within Group (2018-19): 16|75
Median Support Service Salary (2018-19): $36,000
Salary Ranking (2018-19): 7|75
|
Indicator 18: Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2017-18): N.R.
Ratio Ranking Within Group (2017-18): N.R.
Median Administrator Salary (2017-18): N.R.
Salary Ranking Within Group (2017-18): N.R.
Student to Administrator Ratio (2018-19): 237.0
Ratio Ranking Within Group (2018-19): 1|75
Median Administrator Salary (2018-19): $65,000
Salary Ranking Within Group (2018-19): 6|75
|
Indicator 19: Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2017-18): N.R.
Faculty to Administrator Ranking Within Group (2017-18): N.R.
Faculty to Administrator Ratio (2018-19): 18.1
Faculty to Administrator Ranking Within Group (2018-19): 6|75
|
Indicator 20: Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2016-17): $1,141,724
2016-17 Actual: $10,840
General Fund Balance (2017-18): $1,152,564
2017-18 Actual: $-153,108
|
Indicator 21: General Fund Excess Surplus (Definition)
Actual Excess (2016-17): $34,788
Actual Excess (2017-18): 0
|
Home
About Us
Educators
Families
Administrators
News
Contact Us